Budget 2009 q2

Things to keep in mind for the budget go here

• project retreat expenses (in additional staffing costs)

• remove geek fair expenses/add barbecue expenses

NCER reimbursements

$ 3,262.95 -- over 7 weeks
$   466.56 -- per week
$24,261.34 -- per year (52 weeks)
$ 2,021.78 -- per month (on average)

We need to know when the extra payments will likely kick in and how much they'll likely be.

Recycling Income Calculations

• Total Reclaim income:

$ 3,268.74 -- over 12 weeks
$   272.39 -- per week
$14,164.54 -- per year (52 weeks)
$ 1,180.38 -- per month (on average)

• Hallmark income:

$12,660.25 -- over 1 quarter
$50,641.00 -- per year (4 quarters)
$ 4,220.08 -- per month (on average)

• Metro Metals income:

$ 5,703.95 -- over 9 weeks
$   633.77 -- per week
$32,956.15 -- per year (52 weeks)
$ 2,746.35 -- per month (on average)

• Schnitzer

$858.85 -- per month (on average)

• Other:

$ 20.00 per month (batteries)
$ 62.50 per month (cell phones, 750.00 per year)
$ 82.50 total misc

• Summary

$ 1,180.38 
$ 4,220.08 
$ 2,746.35 
$   858.85 
$    82.50 
==========
 $9,088.16

Staffing costs for retreat

$118,983.92 -- first three months (not counting health care)
8,688 hours reported in first three months

$   13.70 per hour cost
x    8    hours
----------
$  109.60 per person
x   13    staff collective members
==========
$ 1,424.80 total cost